| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292709 | SCOALA PRIMARA BLAJENI CUI: 29045876 | MERCUR SA CUI: 2138809 | furnizare | 39831240-0 | 29.09.2026 | 753 |
| Contract object: produse de curatenie | ||||||
| DA41280083 | MUNICIPIUL BRAD CUI: 4374962 | MERCUR SA CUI: 2138809 | furnizare | 30199000-0 | 29.09.2026 | 245 |
| Contract object: articole birotica | ||||||
| DA41279725 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | MERCUR SA CUI: 2138809 | furnizare | 30192000-1 | 28.09.2026 | 1,091 |
| Contract object: pachet accesorii birou | ||||||
| DA41270060 | MUNICIPIUL BRAD CUI: 4374962 | MERCUR SA CUI: 2138809 | furnizare | 18424300-0 | 28.09.2026 | 285 |
| Contract object: manusi unica folosinta | ||||||
| DA41229713 | MUNICIPIUL BRAD CUI: 4374962 | MERCUR SA CUI: 2138809 | furnizare | 39831240-0 | 22.09.2026 | 1,317 |
| Contract object: materiale de curatenie | ||||||
| DA41126318 | MUNICIPIUL BRAD CUI: 4374962 | MERCUR SA CUI: 2138809 | furnizare | 30199000-0 | 08.09.2026 | 1,820 |
| Contract object: furnituri de birou | ||||||
| DA41081300 | MUNICIPIUL BRAD CUI: 4374962 | MERCUR SA CUI: 2138809 | furnizare | 30199000-0 | 01.09.2026 | 665 |
| Contract object: articole birotica | ||||||
| DA41081309 | MUNICIPIUL BRAD CUI: 4374962 | MERCUR SA CUI: 2138809 | furnizare | 30199000-0 | 01.09.2026 | 550 |
| Contract object: articole birotica | ||||||
| DA41081326 | MUNICIPIUL BRAD CUI: 4374962 | MERCUR SA CUI: 2138809 | furnizare | 30199000-0 | 01.09.2026 | 2,283 |
| Contract object: articole birotica | ||||||
| DA41054417 | MUNICIPIUL BRAD CUI: 4374962 | MERCUR SA CUI: 2138809 | furnizare | 39831240-0 | 26.08.2026 | 3,499 |
| Contract object: materiale de curatenie | ||||||
| DA40982354 | MUNICIPIUL BRAD CUI: 4374962 | MERCUR SA CUI: 2138809 | furnizare | 39831240-0 | 13.08.2026 | 1,341 |
| Contract object: materiale de curatenie | ||||||
| DA40982321 | MUNICIPIUL BRAD CUI: 4374962 | MERCUR SA CUI: 2138809 | furnizare | 39831240-0 | 13.08.2026 | 2,415 |
| Contract object: materiale de curatenie | ||||||
| DA40910590 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | MERCUR SA CUI: 2138809 | furnizare | 39831240-0 | 30.07.2026 | 823 |
| Contract object: produse de curatenie | ||||||
| DA40910612 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | MERCUR SA CUI: 2138809 | furnizare | 39831240-0 | 30.07.2026 | 218 |
| Contract object: produse de curatenie ( | ||||||
| DA40889985 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | MERCUR SA CUI: 2138809 | furnizare | 39831240-0 | 27.07.2026 | 3,719 |
| Contract object: pachet materiale curatenie | ||||||
| DA40810041 | SCOALA PRIMARA TOMESTI CUI: 29058299 | MERCUR SA CUI: 2138809 | furnizare | 39831240-0 | 13.07.2026 | 176 |
| Contract object: pachet materiale curatenie | ||||||
| DA40721763 | SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | MERCUR SA CUI: 2138809 | furnizare | 39831240-0 | 29.06.2026 | 475 |
| Contract object: hartie igienica 4 buc., role bucatarie 6 buc., glade camera 3 buc., saci gunoi 35l 14 buc., saci gun | ||||||
| DA40693389 | MUNICIPIUL BRAD CUI: 4374962 | MERCUR SA CUI: 2138809 | furnizare | 39831240-0 | 24.06.2026 | 79 |
| Contract object: alimente | ||||||
| DA40693581 | MUNICIPIUL BRAD CUI: 4374962 | MERCUR SA CUI: 2138809 | furnizare | 44423000-1 | 24.06.2026 | 1,077 |
| Contract object: masina spalat, obiecte de inventar | ||||||
| DA40691236 | MUNICIPIUL BRAD CUI: 4374962 | MERCUR SA CUI: 2138809 | furnizare | 39831240-0 | 24.06.2026 | 3,836 |
| Contract object: materiale de curatenie | ||||||
| DA40691210 | MUNICIPIUL BRAD CUI: 4374962 | MERCUR SA CUI: 2138809 | furnizare | 39831240-0 | 24.06.2026 | 1,071 |
| Contract object: materiale de curatenie | ||||||
| DA40596180 | MUNICIPIUL BRAD CUI: 4374962 | MERCUR SA CUI: 2138809 | furnizare | 44423000-1 | 11.06.2026 | 202 |
| Contract object: manusi | ||||||
| DA40568074 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | MERCUR SA CUI: 2138809 | furnizare | 30192000-1 | 08.06.2026 | 1,239 |
| Contract object: pachet accesorii birou ; pachet hartie xerox | ||||||
| DA40481364 | SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | MERCUR SA CUI: 2138809 | furnizare | 39831240-0 | 26.05.2026 | 991 |
| Contract object: produse de curatenie | ||||||
| DA40481333 | SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | MERCUR SA CUI: 2138809 | furnizare | 39831240-0 | 26.05.2026 | 493 |
| Contract object: produse de curatenie | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct